[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5786 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20135 | 132.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-04-30 | 85 | 2 | 11 | Actual |
| 25212 | 55583.00 | 2024-03-30 | 39 | 7 | 7 | Actual |
| 9589 | 14170.00 | 2022-12-29 | 60 | 4 | 6 | Actual |
| 27668 | 57777.37 | 2024-05-30 | 52 | 6 | 11 | Actual |
| 609 | 168.00 | 2022-04-30 | 89 | 3 | 6 | Actual |
| 3227 | 538.97 | 2022-07-01 | 92 | 1 | 8 | Actual |
| 3816 | 8561.00 | 2022-07-31 | 20 | 7 | 5 | Actual |
| 21321 | 22727.26 | 2023-12-01 | 100 | 7 | 8 | Actual |
| 3525 | 40.00 | 2022-07-31 | 71 | 7 | 3 | Budget |
| 30020 | 48.63 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 3819 | 2945.00 | 2022-07-31 | 23 | 7 | 5 | Actual |
| 3310 | 246.54 | 2022-07-01 | 74 | 6 | 8 | Actual |
| 15856 | 208.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 12792 | 8232.00 | 2023-03-31 | 18 | 7 | 5 | Actual |
Generated 2025-05-30 22:57:42.391 UTC